2020-11-13T13:58:57-06:00 2019-12-31 640897081 MATTHEWS CUTRER & LINDSAY PA 599 C STEED ROAD RIDGELAND MS 39157 990 2019-01-01 640926061 ST GABRIEL MERCY CENTER INC STGA 6627413255 PO BOX 824 MOUND BAYOU MS 38762 DR SHAKEBRA YOUNG EXECUTIVE DIRECTOR 6627413255 2020-11-09 1 CHARLES R LINDSAY CPA P00294610 6018988875 2020-11-09 73.177.58.234 2020-11-09 17:45:01 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9AA6B58A979CC09EE47FA6DA715BFF43AEEF8AE3 2019 2021-01-29 14:40:06Z DR SHAKEBRA YOUNG PO BOX 824 MOUND BAYOU MS 38762 3225639 0 X WWW.STGABRIELMC.ORG X 2007 MS TO ESTABLISH SERVICES AIMED AT INCREASING THE QUALITY OF LIFE AND HUMAN DIGNITY FOR RESIDENTS. 10 10 17 150 0 0 205897 206141 16119 12086 39602 192871 3476 3960 265094 415058 0 0 0 0 340138 402257 0 0 55449 223027 223932 563165 626189 -298071 -211131 4441032 4533307 11850 33812 4429182 4499495 X TO PROMOTE AND PARTICIPATE IN ESTABLISHING A SYSTEM OF SERVICES AIMED AT INCREASING THE QUALITY OF LIFE AND HUMAN DIGNITY FOR RESIDENTS OF BOLIVAR COUNTY, MS AND OTHER ESTABLISHED AREAS. 0 0 162520 EDUCATIONAL PROGRAMS:IN THE FOUR EDUCATIONAL PROGRAMS OFFERED AT ST. GABRIEL MERCY CENTER, 330 PERSONS WERE ENROLLED AND 8,332 INDIVIDUAL HOURS OF UTILIZATION OCCURRED DURING 2019.- GED CLASSES STARTED AUGUST 18, 2019 FOR THE FALL SEMESTER. THE PROGRAM STARTED WITH EIGHT STUDENTS IN ATTENDANCE (SEVEN RETURNING STUDENTS AND SIX NEW STUDENTS). COAHOMA COMMUNITY COLLEGE IN CLARKSDALE, MS, ADULT EDUCATION DEPARTMENT PROVIDES TABE TESTING ASSESSMENTS FOR STUDENTS (PRE AND POST). THE TABE PROCESS OFFERS DIFFERENT LEVELS OF PRACTICE TESTING TO FOLLOW TO BECOME EXAM READY. GED INSTRUCTORS ALSO WORK WITH THE DELTA EDUCATIONAL OPPORTUNITY CENTER AT DELTA STATE UNIVERSITY, THE PROGRAM OFFERS VARIOUS WORKSHOPS ON EDUCATION AND PROVIDES FREE TESTING VOUCHERS FOR ALL THAT QUALIFY. THE CENTER IS HOPING FOR GOOD RESULTS IN THE TRAINING PROVIDED TO EACH STUDENT IN COMPLETING THEIR GED REQUIREMENTS.- THE COMPUTER LEARNING LAB REPORTED 378 UNDUPLICATED PERSONS UTILIZING COMPUTERS FOR 2,692 HOURS LEARNING BASIC COMPUTER SKILLS, APPLYING FOR JOBS, TAKING ON-LINE COLLEGE COURSES, COMPLETING SCHOOL PROJECTS, UPDATING RESUMES, AND GED STUDENTS PRACTICING FOR THEIR EXAMS AND IMPROVING THEIR TYPING SKILLS. THE COMPUTER LAB HAD 1,101 PARTICIPANT DAYS, WHICH TOTALED 2,730 HOURS OF USAGE FOR THE YEAR. THE SUMMER YOUTH PROGRAM CHILDREN ALSO HAD COMPUTER LAB TIME DOING MATH GAMES AND READING STORIES.- THE SUMMER YOUTH PROGRAM IS HELD FROM JUNE TO JULY INFLUENCING SECOND TO SIXTH GRADE STUDENTS FOUR DAYS PER WEEK. TWO COLLEGE STUDENTS FROM DUKE UNIVERSITY AND/OR THE UNIVERSITY OF NORTH CAROLINA PLAN AND TEACH THE CHILDREN IN THE PROGRAM. THE CHILDREN ARE TAUGHT TECHNIQUES OF HEALTHY EATING AND LIVING, THE EFFECT HUMANS HAVE ON THE ENVIRONMENT, WORLD CULTURE AND HISTORY, CREATIVE EXPRESSION, AND FINALLY ENTREPRENEURSHIP AND FINANCE. FUN ACTIVITIES ARE INCORPORATED FOR EACH LESSON, SUCH AS MAKING SLIME, BAKING VARIOUS DESERTS, DERIVING OTHER WORDS FROM A CHOSEN "WORD FOR TODAY", MUSIC INTERPRETATION, EXERCISING YOUR MIND WITH HAND COORDINATION, AND A FIELD TRIP AT THE END.- SEWING CLASSES ENROLLED SEVEN STUDENTS THIS YEAR WITH FOUR ACTIVE SEAMSTRESSES (INCLUDING THE COORDINATORS). THE STUDENTS LEARN THE BASIC CONCEPTS OF SEWING (MACHINE USAGE, LAYING PATTERNS, THE CORRECT GUIDE TO CUTTING MATERIAL AND DESIGNING GARMENTS) FROM BEGINNING TO ADVANCED TECHNIQUES TWO DAYS PER WEEK. THE DELTA BOUTIQUE RECORDED SALES OF TWENTY-FOUR HAND-MADE GARMENTS AND/OR ACCESSORIES. 180086 HEALTH PROGRAMS:IN THE TWO HEALTH PROGRAMS 74 PEOPLE ENROLLED WHICH ENTAILED 3,756 HOURS OF PARTICIPATION.- SENIOR OUTREACH PARTICIPANTS ENJOYED A DAILY HEALTHY LUNCH (856 MEALS), SOCIALIZATION THROUGH ARTS AND CRAFTS, GAMES, MOVIES, EXERCISE, FIVE SPEAKERS, AND TEN FIELD TRIPS. A TOTAL OF 6,336 MILES WERE TRAVELED TRANSPORTING SENIORS TO/FROM HOME AND ON FIELD TRIPS. THE PROGRAM ENJOYED FIVE SPEAKERS THROUGHOUT THE YEAR; TOPICS INCLUDED INFORMATION ON HEALTHY LIVING DURING AGING, STIMULATING YOUR MIND, CHAIR EXERCISES, DEMENTIA, MUSIC, AND CRAFT MAKING.- PARENTS AS TEACHER EDUCATORS MONITOR PARENTS' RELATIONSHIP WITH THEIR CHILDREN (AGE BIRTH TO THREE YEARS) TO TEACH THEM THAT THEY ARE THE CHILD'S FIRST AND BEST TEACHER. FIFTY-FOUR PARENT FAMILIES CURRENTLY PARTICIPATE IN THE PROGRAM, WHICH INCLUDES SIXTY CHILDREN THAT ARE VISITED ON A MONTHLY BASIS. THERE WERE 720 FAMILY VISITS CONDUCTED DURING THE YEAR WITH 5,044 ITEMS (BOARD BOOKS, CLOTHES, FOOD, TOYS) OF ASSISTANCE WAS GIVEN TO FAMILIES. MONTHLY EDUCATIONAL GROUP MEETINGS WERE HELD FOR PARENTS AND CHILDREN. DEVELOPMENTAL SCREENINGS ARE DONE AT DESIGNATED AGES ON EACH CHILD. 118221 12086 SOCIAL SERVICE:IN THE SOCIAL SERVICE PROGRAM (EMERGENCY ASSISTANCE PROGRAM) 344 FAMILIES WERE INTERVIEWED, OF THAT, 80 FAMILIES WERE FINANCIALLY ASSISTED (54 OF THESE WERE ASSISTED FOR THE FIRST TIME) TOTALING 424 INDIVIDUAL FAMILY MEMBERS RECEIVING ASSISTANCE. TWELVE FAMILIES WERE REFERRED TO OTHER AGENCIES OR PROGRAMS FOR FURTHER ASSISTANCE. ST. GABRIEL MERCY CENTER PARTNERS WITH MISSISSIPPI FOOD NETWORK PROVIDING FOOD TO OVER 250 FAMILIES ON A MONTHLY BASIS. TWO THOUSAND SEVEN HUNDRED SIXTY (2,760) BAGS OF FOOD WERE DISTRIBUTED DURING THE YEAR. THE ST. GABRIEL CLOSET (THRIFT STORE) WAS OPEN 235 DAYS DURING THE YEAR FOR ANYONE IN THE COMMUNITY TO COME A PURCHASE ITEMS AT A MINIMAL COST. ONE HUNDRED FIFTY INDIVIDUALS VOLUNTEERED AT THE CENTER AND WORKED IN THE COMMUNITY. A TOTAL OF 6,326 HOURS OF VOLUNTEER SERVICE WAS PROVIDED TO THE COMMUNITY AND ST. GABRIEL MERCY CENTER FROM INDIVIDUALS AND/OR GROUPS THAT ST. GABRIEL HOSTED DURING THE YEAR.IN CONCLUSION, 2,970 PERSONS VISITED ST. GABRIEL FOR COPIES, FAXES, TOURS, TELEPHONE USAGE, AND MEETINGS. 460827 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MS X DR SHAKEBRA YOUNG 6627413255 503 MARTIN LUTHER KING JR DRIVE MOUND BAYOU MS 387620824 PAUL NECAISE JR BOARD MEMBER 1.00 X 0 0 0 DEVOYCE MORRIS BOARD MEMBER 1.00 X 0 0 0 WILMA RIAS BOARD MEMBER 1.00 X 0 0 0 REV HORACE MCKAY BOARD MEMBER 1.00 X 0 0 0 VICTOR BYAS BOARD MEMBER 1.00 X 0 0 0 REV THOMAS A MULLALLY BOARD MEMBER 1.00 X 0 0 0 PETER WOODS CHAIRPERSON 1.00 X X 0 0 0 SISTER MARY ANNE POESCHL RSM SECRETARY 1.00 X X 0 0 0 SISTER CAROLYN ZIONCE RSM TREASURER 1.00 X X 0 0 0 JANE LETCHWORTH VICE-CHAIRPERSON 1.00 X X 0 0 0 DR SHAKEBRA YOUNG EXECUTIVE DIRECTOR 40.00 X 48949 0 6475 48949 0 6475 0 0 0 0 0 38369 167772 206141 THRIFT SHOP 900099 10962 10962 BOUTIQUE 900099 1004 1004 OTHER PROGRAM SERVICE REVENUE 900099 120 120 12086 29308 29308 2967440 2803877 163563 163563 163563 6704 38369 6704 0 MISCELLANEOUS INCOME 900099 3960 3960 3960 415058 12086 0 196831 48949 37186 7273 4490 221700 168424 32941 20335 111188 84469 16521 10198 20420 15513 3034 1873 11500 11500 23263 17502 3661 2100 1232 404 253 575 19790 10077 7466 2247 53860 42363 7109 4388 3792 2014 1742 36 75744 57543 11254 6947 24572 18667 3651 2254 DIETARY/FOOD 4326 3986 334 6 MISCELLANEOUS 2296 933 1363 SPECIAL PROJECTS 1811 1811 EMERGENCY ASSISTANCE 1746 1746 626189 460827 109913 55449 92934 34688 1567 1567 1257 1952637 665603 1312086 1287034 3034445 3208761 4441032 4533307 11850 33812 11850 33812 X 3477806 3529918 951376 969577 4429182 4499495 4441032 4533307 -211131 281444 0 X X 0 1 X 1 0 X 136210 256690 252782 205897 206141 1057720 136210 256690 252782 205897 206141 1057720 1057720 24265 49831 39218 39602 29308 182224 63720 3476 3960 71156 1311100 73625 0.80670 0.80490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 1619091 423824 1195267 323546 241779 81767 1287034 704755 281444 1549 6704 289697 415058 0 415058 634442 1549 6704 8253 626189 0 626189 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH INCOME 6,704. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH INCOME 6,704. HARVEST FESTIVAL 17276 15085 2191 2191 ANNUAL APPEAL LETTER 12047 7916 4131 4131 3 15750 15368 382 382 45073 38369 6704 6704 6704 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS SENT TO THE EXECUTIVE DIRECTOR AND BOARD MEMBERS. THE FORM 990 IS REVIEWED AND ANY QUESTIONS THAT ARISE FROM THE EXECUTIVE DIRECTOR OR BOARD MEMBERS ARE ANSWERED/CLEARED PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EACH BOARD MEMBER READS THE CONFLICT OF INTEREST POLICY AND SIGNS THE DISCLOSURE. IF A CONFLICT ARISES DURING THE YEAR, A DISCLOSURE IS PROCLAIMED WHICH IS DOCUMENTED IN THE MINUTES AND THE BOARD MEMBER INVOLVED REFRAINS FROM DISCUSSION AND DECISION. FORM 990, PART VI, SECTION B, LINE 15 IN JUNE 2008, THE BOARD OF DIRECTORS APPROVED THE SALARY SCALE FOR ALL EMPLOYEES. NO OFFICERS OR BOARD MEMBERS ARE PAID A SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. PART XI, LINE 2C: COMMITTEE OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS THE AUDITOR MEETS WITH THE BOARD OF DIRECTORS MAKING A FULL PRESENTATION AT THE COMPLETION OF THE AUDIT FOR THE YEAR ANSWERING ANY OF THE BOARD MEMBERS' QUESTIONS. THE AUDITOR WORKS CLOSELY WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE.